Accounts Payable Administrator responsible for managing invoicing queries and processing invoices at The Crown Estate. Collaborating with Procurement and Finance teams to ensure efficiency in Accounts Payable.
Responsibilities
Be the first point of contact: Administer the Query Desk, responding promptly and accurately to invoicing queries from colleagues and suppliers
Inbox management: Handle the Accounts Payable inbox, ensuring all queries are managed efficiently and professionally
Invoice processing: Oversee Invoice Registration, ensuring invoices are matched to Purchase Orders and correct CIS deductions are applied
Reconciliation: Perform supplier statement reconciliations to maintain accurate records and avoid payment delays
Credit notes: Process credit notes and ensure they’re correctly applied to supplier accounts
Continuous improvement: Assist with clearing backlogs, support system migrations, and contribute ideas for process automation and efficiency
Collaboration: Work closely with Procurement and Finance teams to resolve discrepancies and improve invoice processing
Audit support: Maintain accurate documentation and support audit and compliance activities
Requirements
Experience working in an Accounts Payable function within a Purchase to Pay environment
Great understanding of invoice processing systems (experience with Agresso or Proactis is a plus)
Excellent communication and stakeholder management skills
High attention to detail and the ability to work under pressure and manage competing deadlines
Proficiency in Excel (including Pivot Tables and VLOOKUP) and strong analytical skills
A customer-focused approach and a passion for raising the bar on quality and effectiveness
Self-motivation, flexibility, and a willingness to play a full role in the team’s success
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